Treasury Solicitor’s Department

Paul Jenkins, HM Procurator General and Treasury Solicitor Business Expenses: January – March 2011

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |------------------------|-------------|--------------------------------|--------|-------------------------------------|--------| | | | | | | | | 18 January 2011 | Sunningdale | Official Meeting | £9.90 | £73.80 | £9.90 | | January to March | | Use of Official Secure car | | | £73.80 |

Hospitality Received: January – March 2011

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | NIL |

## Business Expenses: January – March 2011

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|-------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 27 January 2011 | Croydon | Official Meeting | £8.70 | | | | £8.70 |

### Hospitality Received: January – March 2011

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | NIL |

### Business Expenses: January – March 2011

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|-------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 29 March 2011 | London | Official Meeting | | | | £6.50 | £6.50 |

### Hospitality Received: January – March 2011

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | NIL | Treasury Solicitor’s Department

David Crowther, Non-Executive Director

Business Expenses: January – March 2011

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |----------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 12 January 2011| London | Official Meeting | £3.80 | £37.20 | | | £41.00 | | 27 January 2011| London | Official Meeting | £13.10 | £5.00 | | | £18.10 | | 4 March 2011 | London | Official Meeting | £3.60 | £37.20 | | | £40.80 | | 24 March 2011 | London | Official Meeting | £3.60 | £37.20 | | | £40.80 | | 31 March 2011 | London | Official Meeting | £3.60 | £37.20 | | | £40.80 |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

Hospitality Received: January – March 2011

| Date | Organisation Name | Type of Hospitality Received | |---------------|-------------------|------------------------------| | | | NIL | Treasury Solicitor’s Department

Marilynne Morgan, Non-Executive Director Business Expenses: January – March 2011

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |----------------|-------------|------------------|--------------|-------------------------------------|--------| | | | | Air | Rail | | | 20 January 2011| London | Official Meeting | £13.55 | £20.40 | £17.55 | | 18 February 2011| London | Official Meeting | £4.00 | £10.50 | £30.90 |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

Hospitality Received: January – March 2011

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | NIL | Treasury Solicitor’s Department

Niall Scott, Non-Executive Director

Business Expenses: January – March 2011

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |---------------------|-------------|------------------|-----------------|-------------------------------------|---------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 19 January 2011 | London | Official Meeting | £44.93 | £32.90 | £28.50 | £106.33 | | | 27-28 January 2011 | London | Official Meeting | £113.94 | £8.70 | £32.50 | £155.14 | | | 16 February 2011 | London | Official Meeting | £81.48 | £32.90 | £29.50 | £143.88 | | | 3 March 2011 | London | Official Meeting | £117.48 | £29.80 | £32.90 | £175.78 | | | 23-24 March 2011 | London | Official Meetings| £187.48 | £32.90 | £37.00 | £257.38 | |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

Hospitality Received: January – March 2011

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | NIL |